If you're trying to Edit an Invoice in MyEzPay, you might have received the below Error in MyEzPay. If so, you'll need to adjust you Deposit Setting in your QuickBooks Company File.
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To adjust your setting in QuickBooks to enable Invoice Editing in MyEzPay, please follow the below instructions:
1. Open your QuickBooks Online Company File and go to Settings in the top righthand corner of your Dashboard
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2. Click on 'Accounts and Settings'
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3. Under the Sales Tab, Click on 'Deposit'
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4. Check the box next to 'Deposit' to Enable
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5. Click on the 'Save' button complete - * Note * You can go directly back into MyEzPay and Edit the Invoice as needed.
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